Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 1,649,050,236.00 2,168 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,439,527 2024-06-21 2024-06-24 17110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 210,600 2024-06-20 2024-06-21 16910130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 87789 dt 12.06.2024
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 149,940 2024-06-20 2024-06-21 17010130602024 Sherbime te tjera DEZIFEKTIMI I AMBJENTEVE spitali psikiatrik 1013060 KONT NR 11 ,NR 697 DT 12.03.2024 fat 17 dt 27.05.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,500 2024-06-14 2024-06-18 16810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 32,500 2024-06-14 2024-06-18 16710130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-06-13 2024-06-14 16310130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 3391 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,090 2024-06-13 2024-06-14 16610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 7272792 dt 31.05.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) REIDONA HAXHIU Vlore 21,700 2024-06-13 2024-06-14 16110130602024 Te tjera materiale dhe sherbime speciale perkethim materiale spitali psikiatrik 1013060 fat 1 dt 18.04.2024 u.prok 21 dt 15.04.2024
    Spitali Psikiatrik Vlore (3737) KLAJDI MONE Vlore 62,000 2024-06-13 2024-06-14 15910130602024 Te tjera materiale dhe sherbime speciale perkethim materiale spitali psikiatrik 1013060 fat 7 dt 27.04.2024 u.prok 16 dt 19.03.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 240,743 2024-06-13 2024-06-14 16510130602024 Elektricitet energji spitali psikiatrik 1013060 fat 7904143 dt 10.06.2024
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,935 2024-06-13 2024-06-14 16210130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 488 dt 05.06.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,040 2024-06-13 2024-06-14 16410130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 3392 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 4,583,712 2024-06-12 2024-06-13 16010130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A tarif sherbimi blerjes spitali psikiatrik 1013060 fat 117 dt 04.06.2024 urdher 204 dt 11.06.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,886,588 2024-06-06 2024-06-07 15510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 109 dt 24.05.2024
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2024-06-06 2024-06-07 15710130602024 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 343/13 DT 18.03.2024 MARREVESHJE KUADER NR 343/12 DT 18.03.2024 fat 512 dt 31.05.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,014,930 2024-06-06 2024-06-07 15810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 141 dt 03.06.2024
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 103,806 2024-06-06 2024-06-07 15610130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 3835 dt 30.05.2024
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 641,987 2024-06-06 2024-06-07 15410130602024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi spitali psikiatrik 1013060 arsen kaderaj nr 865 dt 11.012.2023 fat 16 dt 04.06.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,912,798 2024-06-04 2024-06-05 15010130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 maj me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 864,357 2024-06-04 2024-06-05 15210130602024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat spitali psikiatrik 1013060 maj me bordero